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CA
Cvsg Asset Services Pty Ltd
ABN unknown
Total Won
$4.0M
Contracts
76
Agencies
3
show_chart Government Revenue Over Time
Contract History
| QLD-f9bcd8c67ae82d19 | B96824 - Field Release Order - Maintenance/Upgrade/Refurbishment - WBB 2024 Air Conditioning - Mechanical - Aircon Nonducted [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $646,374 |
| QLD-a80dfdf90b8944e6 | Building Construction & Maintenance | Griffith University | $495,000 |
| QLD-a5fda6a0a355ad6b | Equipment Maintenance | Griffith University | $276,812 |
| QLD-e4493a752c9e7f0e | Building Construction & Maintenance | Griffith University | $220,000 |
| QLD-42a988645df5126c | Building Construction & Maintenance | Griffith University | $159,473 |
| QLD-6c27817646d7cdc3 | B96148 - Field Release Order - WO: 20396780 - Maintenance/Upgrade/Refurbishment - SEQ 2024 Air Conditioning - Planned Maintenance [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $159,084 |
| QLD-6f020aa3994af668 | 860311_100092 - Non Order Invoice - Carried Out A/C Repair/Works/Installation/Supply [Planned Maintenance] | Department of Housing and Public Works | $121,802 |
| QLD-2dc9b9398e57a56d | 860311_107264 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $120,281 |
| QLD-76f04c33b127f627 | 860311_106358 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $96,641 |
| QLD-b3a7ae5c1ede6c2d | B89202 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $74,245 |
| QLD-6c11803162cca976 | K05186 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Fire - General] | Department of Housing and Public Works | $72,444 |
| QLD-cfb6f3f82ad50c93 | 860311_106359 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $55,337 |
| QLD-fe224beb32aa5310 | 95352 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $49,438 |
| QLD-2a150ab87a22e9e2 | 860311_106360 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $44,206 |
| QLD-d3d65dc78ed59589 | 860311_103025 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $43,897 |
| QLD-19f1203b255a99af | 860311_107263 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,808 |
| QLD-f260bf44f919915c | 860311_100393 - Non Order Invoice - Acrrp - Block B - R100B03 [Planned Maintenance] | Department of Housing and Public Works | $40,568 |
| QLD-c05999247b447743 | 860311_105117 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $40,036 |
| QLD-26d8ac0fe91eead5 | K08693_860311 - Purchase Order - Proactive Maintenance - Unplanned Maintenance- [Building Works - General] | Department of Housing and Public Works | $37,542 |
| QLD-c8b61972e2192a0b | B97902 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Fire - General] | Department of Housing and Public Works | $36,959 |
| QLD-eb3edb1ad5173c25 | B97047 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Electrical - Security Wiring] | Department of Housing and Public Works | $36,854 |
| QLD-418cd64c953ea914 | 860311_106373 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $34,140 |
| QLD-54ff181973b9fe18 | 860311_104054 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,915 |
| QLD-f5ac8f1625add578 | 95513 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $31,262 |
| QLD-c8e8a172e2d1afcf | 96700 - Non Order Invoice - R Block A/C Error Code-Per Quote | Department of Housing and Public Works | $30,190 |
| QLD-868bc4a6f87f1d45 | 860311_106493 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $29,592 |
| QLD-9b6f38f5b9e2a2c4 | 860311_101337 - Non Order Invoice - Acrrp- Block C R100C03 Gla Nashville Ss [Planned Maintenance] | Department of Housing and Public Works | $29,299 |
| QLD-bfafa8c40f426c55 | K03313 - Purchase Order - Maintenance/Upgrade/Refurbishment - Unplanned Maintenance [Electrical - General] | Department of Housing and Public Works | $27,125 |
| QLD-cc6cab9d316c6fe1 | 860311_97779 - Non Order Invoice - Replacement - Failed Tmv Devices [Unplanned Maintenance] | Department of Housing and Public Works | $27,124 |
| QLD-788c9751da25db44 | 860311_105119 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $26,206 |
| QLD-28f5c78fc9afd8f5 | 95541 - Non Order Invoice - Reprs To Bell Speaker Eol Fault Finding | Department of Housing and Public Works | $26,091 |
| QLD-842e0f4329503c28 | 95514 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,979 |
| QLD-f567e14fb66eae38 | 860311_106374 - Non Order Invoice - Maintenance Services [Planned Maintenance] | Department of Housing and Public Works | $25,961 |
| QLD-78b297cbd2a71774 | 860311_K13696 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance | Department of Housing and Public Works | $25,508 |
| QLD-a340d459b45a26fe | B94159 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance [Site Services - Security] | DHLGPPW - Public Works - QBuild | $25,300 |
| QLD-b0daadc61c443adc | 860311_103770 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,144 |
| QLD-68ee6bfc4669244c | 860311_105116 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $25,047 |
| QLD-d90e23266516cefa | 860311_100046 - Non Order Invoice - Carried Out Specialist Maintenance Service Works [Planned Maintenance] | Department of Housing and Public Works | $24,890 |
| QLD-3224c6a635ec2d66 | 860311_101914 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $24,354 |
| QLD-aeb1e276e07693d5 | K10050_882150 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Cabinet Making - General] | Department of Housing and Public Works | $24,147 |
| QLD-1bd3037fa4c88f09 | 860311_107262 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,681 |
| QLD-2b4dd05689fcbb01 | 860311_103771 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,572 |
| QLD-96d330f65e85cc45 | 860311_106492 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,469 |
| QLD-6881d6fa7f57d591 | 860311_106361 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $23,272 |
| QLD-b3a7f484f5a5cdde | 860311_105120 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,661 |
| QLD-23d99768f6f1d65a | K09890_860311 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Electrical - General] | Department of Housing and Public Works | $22,000 |
| QLD-a60cb2f5ae16243b | 860311_105118 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $22,000 |
| QLD-e0eb857c359c48b9 | Equipment Maintenance | Griffith University | $21,721 |
| QLD-072359b2d304a26d | 860311_103769 - Field Release Order Invoice - FRO: B96148 - Maintenance/Upgrade/Refurbishment - [Mechanical - Aircon Nonducted] | Department of Housing and Public Works | $21,448 |
| QLD-17eea7de45894934 | K11567_860311 - Purchase Order - Maintenance/Upgrade/Refurbishment - Planned Maintenance - [Building Works - General] | Department of Housing and Public Works | $21,242 |
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